POs and delivery address tab

Hi,
in trx MM02 I cannot find where are stored information in tab "delivery address".
I tried to change the delivery address of a vendor but system doesn't update the printout of the PO I'm modifying with the new delivery address
Regards

SAPBUG wrote:
Hi,
>
> in trx MM02 I cannot find where are stored information in tab "delivery address".
> I tried to change the delivery address of a vendor but system doesn't update the printout of the PO I'm modifying with the new delivery address
>
>
> Regards
In MM02 (change material master) you will certainly not find any field with delivery address.
In a PO the delivery address is defaulted from your plant address, or from storage location address if the storage location is entered in the PO item line. ((both addresses are maintained in customzing)
You can then overwrite the delivery address manually in ME22N.
if this new address is not printed, then your print program is probably modified and does not follow the standad logic, in this case you have to contact your developer.

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Make the address field in delivery address tab as mandatory

Hi, I want to make the address field in delivery address tab as mandatory for the combination PO type NB and accouting type F. The customer exit EXIT_SAPLMMDA_001 is not getting triggered for this. So could you please help me with this. I am trying to find a BADI.

I assume you are not in a global working company.
There are many countries in the world which do not have formal region codes and do not use tax jurisdiction codes.
So making all the fields mandatory would disturb others that are not even able to fill something.
I do not really understand the rational behind this, because the address fields are always filled, either from your plant address or (if maintained) from the storage location address, or from address of ship-to party of sales order in case of third-party POs.

How to populate VENDOR in Delivery ADDRESS tab durinG PO creation/Change

Hi Expert,
which structure is used to populate VENDOR in Delivery Address TAB in PO creation /Change using BAPI (BAPI_PO_CREATE1/BAPI_PO_CHANGE).
VENDOR SCREEN FIELD NAME IS CMMDA-EMLIF. Actually this field is available in EKPO and I have been asked to modify this filed only corresponding to PO. But direct modification of EKPO is not good practice . what I'm trying is, using BAPI_PO_Change to make this change. can we do this at time of PO creation using BAPI_PO_Create1?
Thanks in advance

Hi,
You can use the above BAPI's and fill the structure -POITEM with the field : SUPP_VENDOR{Vendor to be supplied/who is to receive delivery}
Simultaneously you need to update the field SUPP_VENDOR to X of the BAPI structure POITEMX
Hope this helps
Regards
Shiva

Plant name missing in PO line item details (Delivery address tab)

Hi
We are facing issue with ECC PO migration to SRM SUS client due to missing line item delivery address field name. We have PI integration. Name exist in PO XML on ECC interface but not copied on to PO line delivery address details (ME23n)
Impact:
We have 3 way channel between SRM client --> ECC ---> to SRM SUS client.
When we create PO in SRM it flows from SRM to ECC using Purchase order request_V1 sevice request. This part works PO get replicated successfully. But when this PO is pushed to SUS client we are facing error message : "Name details missing for the partner address" found from proxy debugging. Second part of PO migration from ECC to SUS is not working due to missing plant name details in ECC
When I copy PO (with missing details) to new PO and manually enter the details, scenario works with out any issue.
Please comment.
Regards
Prashanth K Saralaya

Hi Prashant
Did SRM--> ECC PO have address details updated properly. It seems the address did not get updated when the PO is coming from SRM to ECC and when you manually update it, it goes to SUS Perfectly.
For Delivery address , Name field is mandatory and ECC PO has to have the Name updated in Delivery Address.....
If ECC PO has Name field updated in delivery address tab, then check the XMLs between ECC and SUS whether XML has carried Name field to SUS or not
Regards
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Hi Friends,
I am working on P.O enhancement which updating a custom field in custom tab in P.O item as below.
if docuement type 'ZY' ,, account assignment category 'A' or 'K' material group '35' and delivery address REGION 'CA'.
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Hi,
we have another option to get the delivery address details.
1) use the above procedure to get the delivery address details
2) If there is no address number in EKPO table, just they are showing the address of the plant. That is they are displaying the address data from T001W for the given plant.
may be it will work.
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Address no. in delivery address tab of purchase order

I want to know where is delivery address maintained. I am creating a po with item category K.
I want to change the delivery address. When I save po. it gives address no. in delivery address tab of purchase order.
I want to know what is the tcode for maintaing address.
Is this customisation or master data maintenance.

Hi,
I am working on CR in which I need to change the delivery address.
The purchase order I am referrring is having account assignment category K, without material no. & storage location.
Plants and storage locations have addresses in the system.
With what respect we will maintain address in tcode MEAN.For example plant. ?????
Because in MEAN I create address and save but how this address will pick up in PO.
Edited by: KiranCG on Dec 8, 2011 7:41 AM

Customer Field in 'Delivery address tab of PO - ME22n

I am seeing customer field entered for some PO's and the field is hidden for few in delivery address TAB. How to enter customer in delivery address TAB? Kindly help me.
Thanks

Hi
Can you tell me the resolution
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rajeev

Use of Address field in Delivery Address tab of Purchase Order

Hi,
In Purchase Order, there is field Address in Delivery Address tab.
How can we maintain Address in SAP.
Also in what scenario we use the Address.
My understanding is:
We have marinated the Plant Address as Sec-59, Gurgaon and while creating the Purchase Order, the System picks up the same address as mentioned in the Plant Configuration. Now we to deliver the Material in , say, Sec 69 in Gurgaon, in this case the concept of Address is used.
Please correct/ confirm my understanding
Regards,

Hi,
Thanks for the reply.
I have created the address and is working fine.
Here we have got some confusing scenario:
We have created a Company Code 1000 & Plants 1001 (in Delhi) & 1002 (in Mumbai) under Company Code 1000.
We (our client) want to create purchase Order from Plant 1001 (Delhi) but we the Material to be delivered to Plant 1002 (Mumbai). Is this possible? To be my knowledge, the Material is received in the Plant from where the Purchase Order is being generated. Also there will a Tax related problems.
What can we suggest to convince the Client?
Regards,

Billing and delivery address to be displayed in PO

Dear Gurus,
Here client requirement is as follows : There are three plants in three different places- Chennai, Bangalore and Hyderabad. Client is creating PO from Chennai plant and they want the material to be delivered in Bangalore plant. They want this to be displayed( billing and delivery address) in the purchase order. Kindly suggest me how to map this scenario.Thank you.

Hi,
For delivery adress you can use the subscreen for delivery adress in the item of the PO.
Por billing adress, if it's not the same that the adress for the center, you can do a subroutine for the form (Z)MEDRUCK for the company of these center, of you can create a partner 'Billing adress' and write it in form with a subroutine (Z)MEDRUCK.
I hope this helps you
Regards,
Eduardo

Tax Jurisdiction code is not replicating from Delivery address tab to Invoi

Hi Gurus,
when i trying to change the value i.e tax jurisdiction code in the delivery address tab that value is not replicating to the Invoice tab in the transaction ME22N.
How to resolve this ???
thanks in advance.

Hi,
Make use of this BADI ME_TAX_FROM_ADDRESS in this use method GETTXJCD_
You will get the delivery address number using function modeul MM_DELIVERY_ADDRESS_TXJCD_GET
Regards,
Pravin

HT1051 Trying to change Shipping and Delivery address for one in the US, from Canada, and can't do it. State and zip code appears in red but no change in country name. Using French (Canada) iPhoto app.

Trying to change Shipping and Delivery address for one in the US, from Canada, and can't do it. State and zip code appears in red but no change in country name. Using French (Canada) iPhoto app.

Larry's right, You can still use your credit card, you just need to change the "billing address" to the recievers address. It gets billed to your CC and delivered to the US

SRM 7.0 Shopping Cart Item - customizing Delivery Address Tab fields

Hi experts,
I have to make the fields of tab Delivery Address in the Shopping Cart (Item detail) only readable.
In other threads I found similar questions: in SRM 7.0 I have to go in Customizing
SAP Supplier Relationship Management -> SRM Server -> Cross Application Basic Settings -> Extensions and Field Control (Personalization) -> Configure field control
and add fields for which I want properties to be changed.
The problem is that at start of the SC creation the fields are blank again, they became gray only if, for example, I take an address with the match code on NAME field, that populate the other field of the tab. Or if I check the document after I've insert the address Name.
Thank you in advance.
Enrico Righetto

Hello,
Check here how the delivery address determination works:
http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=230261594
If field is made as read only when address is maintained, the best option would be to maintain a standard address number in ADDR_SHIPT attribute in PPOMA_BBP.
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Ricardo

Subcontracting PO from Sales order = Delivery address tab = customer

Hi,
We have a Sales order which saves a PR.
If I transfer the PR to the subcontracting PO.
The delivery address is equal to my company.
But I want to send the goods directly to the end customer.
I will post a dummy receipt. I need a customer field in the
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Thank you,
Eric van Zundert

this is possible however you have to some configuration.
1.you have to maintain combination item category -L and acct assignment category - 1
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2.you have to allow to create PO with item category 'L' when PR item category is 'S' .
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3. now if PR is converted into PO ,the system automatically take item category --S
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   this will solve you problem
reward if useful

PO delivery address tab not visible how to make it visible

Hi
the requirement is like this
in my me21n po doc I am unable to see the tab DELIVERY ADDRESS ... I want to open this tab ALSO I want to maintain address.
The client requirement is
client want to maintain multiple delivery addresses and besed on the bussiness nedd he want to select the addresses .
Same way even BILL to address also is there any possibility for bill to address to choose .
Advance thanks for your help
SD

Hi SD,
SRM Address management is different than that of ERP, please see the following [link |http://help.sap.com/saphelp_srm70/helpdata/EN/af/a27657f8ca4ecd9594b759603a8ba8/content.htm]for details on SRM Business Partner address maintainence.
Regards,
Jason

PO - Import address and Delivery Address

Hi,
While saving a PO, i need to check its delivery address and import country address. Both should be same.
For Import PO, In import tab, Country of destination should match delivery address country.
And Destination Region should match delivery region.
In which user exit, i can put this condition so that, while saving, it will be checked.
I tried many user exit, not working as expected.
Please suggest.
Thanks,
Ezhil

Hi
You can use the BADI ME_PROCESS_PO_CUST for the requirement
Regards
Shiva

POs and delivery address tab

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